| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 179 | 29 | 94 | 0 | 0.36 | 0.30 | 82% |
| 2 | Land Development | 44 | 0 | 32 | 0 | 0.23 | 0.18 | 81% |
| 3 | Constr of Cement Concrete Roads | 34 | 0 | 28 | 4 | 0.22 | 0.13 | 61% |
| 4 | Construction of Road and Culvert | 34 | 0 | 29 | 0 | 1.60 | 1.11 | 69% |
| 5 | Construction of Well | 29 | 0 | 24 | 2 | 0.56 | 0.42 | 75% |
| 6 | Construction of Toilets | 19 | 0 | 17 | 0 | 0.01 | 0.01 | 68% |
| 7 | Solid and Liquid Waste Management | 18 | 0 | 6 | 12 | 0.03 | 0.01 | 21% |
| 8 | Farm Pond | 18 | 0 | 9 | 4 | 0.37 | 0.22 | 58% |
| 9 | Plantation | 13 | 2 | 9 | 2 | 0.33 | 0.14 | 42% |
| 10 | Construction of Trench | 12 | 0 | 9 | 0 | 0.05 | 0.02 | 50% |
| 11 | Well Recharge | 11 | 0 | 3 | 7 | 0.07 | 0.03 | 48% |
| 12 | Construction of NADEP/Vermi Compost Pit | 9 | 0 | 1 | 8 | 0.01 | 0.00 | 9% |
| 13 | Construction of Check Dam/Stop Dam | 9 | 0 | 5 | 3 | 0.17 | 0.13 | 78% |
| 14 | Constr of Gabion | 9 | 0 | 7 | 1 | 0.05 | 0.03 | 68% |
| 15 | Repair & maint of Pond/ Tank | 6 | 0 | 5 | 1 | 0.04 | 0.01 | 39% |
| 16 | Renovation of traditional water bodies | 3 | 0 | 3 | 0 | 0.09 | 0.07 | 73% |
| 17 | Underground Dyke for Ground Water Recharge | 3 | 0 | 3 | 0 | 0.10 | 0.07 | 71% |
| 18 | Boulder Check/Gully Plug | 2 | 0 | 1 | 1 | 0.01 | 0.01 | 39% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 2 | 0 | 0.07 | 0.06 | 86% |
| 20 | Repaire and Maint of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 21 | Repair & maint of Road | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 22 | Construction of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 92% |
| 24 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 96% |
| 25 | Construction of Bund | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 58% |
| 26 | Works for Flood Control and Protection | 1 | 0 | 1 | 0 | 0.03 | 0.02 | 79% |
| 27 | Construction of building/workshed for SHG | 1 | 0 | 0 | 1 | 0.07 | 0.00 | 0% |
| 28 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Terracing | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 91% |
| 30 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 86% |
| 31 | Construction of Recharge Pits | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 32 | Construction of Play field | 1 | 1 | 0 | 0 | 0.05 | 0.02 | 46% |
| Total | 469 | 32 | 293 | 53 | 4.59 | 3.06 |